Muster Roll No. : 24404	Date From : 17/10/2022    Date To : 31/10/2022	Sanction No. : 2301002/2022-2023/4266/AS    Sanction Date : 09/09/2022
Work Code : 2301002012/RC/30858	Work Name : Rural Connectivity

Measurement Book Detail

MB NO.  506        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Nine(Self) NL-01-002-012-012/389 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000532 Credited 30/03/2023   2 Neisazo(Self) NL-01-002-012-012/390 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000532 Credited 30/03/2023   3 Nongozonu(Self) NL-01-002-012-012/404 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000532 Credited 30/03/2023   4 Nine(Self) NL-01-002-012-012/405 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000532 Credited 30/03/2023   5 Nohovinu(Self) NL-01-002-012-012/408 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000532 Credited 30/03/2023   6 Keviselie(Self) NL-01-002-012-012/409 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000532 Credited 30/03/2023   7 Anole(Self) NL-01-002-012-012/391 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000532 Credited 30/03/2023   8 Rokosieno(Self) NL-01-002-012-012/395 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000532 Credited 30/03/2023   9 Melevole(Self) NL-01-002-012-012/396 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000532 Credited 30/03/2023   10 Medongole(Self) NL-01-002-012-012/400 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000532 Credited 30/03/2023   11 Keyosele(Self) NL-01-002-012-012/401 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000532 Credited 30/03/2023   12 Duhole(Self) NL-01-002-012-012/402 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000532 Credited 30/03/2023   13 Cukrokhole(Self) NL-01-002-012-012/406 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000532 Credited 30/03/2023   14 Avini(Self) NL-01-002-012-012/388 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000532 Credited 30/03/2023   15 Vakrangole(Self) NL-01-002-012-012/397 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000532 Credited 30/03/2023   16 Thosule(Self) NL-01-002-012-012/398 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000532 Credited 30/03/2023   17 Khwechole(Self) NL-01-002-012-012/392 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000532 Credited 30/03/2023   18 Shebule(Self) NL-01-002-012-012/39 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000532 Credited 30/03/2023   19 Maga Kezo(Self) NL-01-002-012-012/4 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000532 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61560 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 61560 Average Per labour 3240

Total man days : 285